| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2619006WL000540 | PB-19-006-062-001/129 | 1 | Balwinder Kaur | 2619006062/DP/130341 | Plantation in vill - MALAKPUR 22-23 | 329 | 2619006000NRG24100520230007065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619006_110523APB_FTO_9347 | 7065 |
| 2619006WL0000776 | PB-19-006-062-001/129 | 1 | Balwinder Kaur | 2619006062/DP/130341 | Plantation in vill - MALAKPUR 22-23 | 329 | 2619006000NRG24220520230010077 | Processed | | 07/06/2023 | PB2619006_240523FTO_13234 | 10077 |